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CELLENTIA INFORMATION TECHNOLOGY COMPANY
Doing business as CELLENTIA INFORMATION TECHNOLOGY CO
ASHBURN, VA, 20147
UnclaimedClaim this profile (free)
Small BusinessWOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AUDIO VISUAL EQUIPMENT | 47QTCA19D00JAUSAspending | $294,893 | Oct 15, 2026 | Aug 27, 2027 – Sep 1, 2027 |
| Prime | U.S. Agency for Global Media U.S. Agency for Global Media | CISCO CATALYST NETWORK SWITCHES, ASSOCIATED COMPONENTS, LICENSING, AND FIVE-YEAR SUPPORT | 47QTCA19D00JAUSAspending | $957,464 | Sep 25, 2026 | Sep 25, 2026 – Sep 27, 2027 |
| Prime | General Services Administration Federal Acquisition Service | POWEREDGE SUPPORT HW SUPPORT | 47QACA25A0095USAspending | $560,438 | Sep 24, 2026 | Sep 25, 2026 – Sep 24, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | THE SUSTAINMENT AND REFRESH OF ITS VIDEO CONFERENCING SYSTEMS INFRASTRUCTURE. | 47QTCA19D00JAUSAspending | $899,963 | Sep 10, 2026 | Sep 10, 2026 – Sep 9, 2027 |
| Prime | General Services Administration Federal Acquisition Service | HEWLETT PACKARD ENTERPRISE HPE | 47QACA25A0095USAspending | $1,651,307 | Jul 28, 2026 | Jul 28, 2026 – Jul 27, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS DELIVERY ORDER IS PURCHASE BELKIN BRAND KVMS IN ACCORDANCE WITH GSA TERMS AND CONDITIONS, ATTACHED ADDITIONAL TERMS AND CONDITIONS AND CELLENTIA QUOTE. | 47QTCA19D00JAUSAspending | $556,189 | Jun 16, 2026 | Jun 16, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE AIR FORCE MATERIAL COMMAND (AFMC) AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC/HNIB) HAS A REQUIREMENT TO PROVIDE PRODUCT SUPPORT FOR DELL POWEREDGE SERVERS AND POWERSWITCH SWITCHES IN SUPPORT OF CSCS SIPRNET ISN. | 47QTCA19D00JAUSAspending | $1,404,549 | Dec 31, 2025 | Dec 31, 2025 – Dec 31, 2026 |
| Prime | U.S. Agency for Global Media U.S. Agency for Global Media | THIS HARDWARE REPLACEMENT CONTRACT SUPPORTS USAGM PHYSICAL SERVER (WINDOWS / LINUX OS) TO INCLUDE (INFRASTRUCTURE, BROADCASTING SERVERS) RUN SMOOTHLY. | 47QTCA19D00JAUSAspending | $403,735 | Sep 29, 2025 | Sep 29, 2025 – Sep 30, 2026 |
| Prime | Department of State Department of State | OIG LAPTOP REFRESH | 47QTCA19D00JAUSAspending | $285,438 | Sep 25, 2025 | Sep 25, 2025 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR BELKIN 4-PORT DUAL HEAD DP/HDMI TO DP/HDMI VIDEO SECURE DESKTOP KVM SWITCH, PART F1DN204KVM-UN-4. IT IS THE ONLY KVM SWITCH CURRENTLY APPROVED TO BE USED ON USTRANSCOM NETWORK. (QTY 460) | 47QTCA19D00JAUSAspending | $422,082 | Sep 23, 2025 | Sep 25, 2025 – Dec 1, 2025 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | OIT- HARDWARE22 C 6922 TEAMS ROOMS UPGRADE | 47QTCA19D00JAUSAspending | $318,938 | Aug 12, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | CISCO SUPPORT SERVICES | — | $723,142 | Aug 6, 2025 | Aug 14, 2023 – Aug 13, 2028 |
| Prime | Department of Defense Department of the Air Force | FY24 LEMAY VTC CISCO WEBEX | — | $277,800 | Jun 27, 2025 | Sep 30, 2024 – Jul 31, 2025 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | END USER HARDWARE AND UNIFIED COMMUNICATIONS OFFICE OF THE CHIEF INFORMATION OFFICER BLANKET PURCHASE AGREEMENT (BPA). | 86615424A00002USAspending | $467,707 | Oct 29, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Agriculture Agricultural Research Service | IBM E870&HMC SUPPORT | 47QTCA19D00JAUSAspending | $683,219 | Aug 1, 2024 | Sep 22, 2020 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | ITS OPS NETWORK SWITCHES. | 47QTCA19D00JAUSAspending | $878,822 | Aug 11, 2023 | Aug 8, 2023 – Sep 7, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS IS TO PURCHASE DELL UNITY STORAGE AREA NETWORK LICENSE RENEWALS FOR THE 309TH SOFTWARE MAINTENANCE GROUP. | 47QTCA19D00JAUSAspending | $469,721 | Oct 31, 2022 | Oct 31, 2022 – Nov 1, 2022 |
| Prime | Department of Defense Department of the Navy | DELL WORKSTATIONS, SERVERS AND REMOTE DISPLAY WORKSTATIONS | 47QTCA19D00JAUSAspending | $283,468 | Sep 16, 2022 | Sep 16, 2022 – Oct 17, 2022 |
| Prime | Department of Defense Department of the Air Force | DELL WARRANTY EXTENSION (FPED) | 47QTCA19D00JAUSAspending | $384,125 | Jan 21, 2022 | Mar 1, 2021 – Feb 28, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of the TreasuryGov-sourced
- U.S. Agency for Global MediaGov-sourced
- Department of StateGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of Housing and Urban DevelopmentGov-sourced
- Department of AgricultureGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.